Crystalbond Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

03475631 - registration number of Crystalbond Limited. It was registered as a Private Limited Company on 3rd December 1997. It has been operating in this business for the last twenty seven years. This firm can be contacted at 24 Cornwall Road Dorchester in Dorset. The headquarters' postal code assigned to this place is DT1 1RX. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2022-12-03.

We have a solitary director presently overseeing this particular company, specifically George S. who has been executing the director's tasks since 3rd December 1997. For one year George S., had been supervising the company till the resignation in 1998. Additionally another director, including Nicola S. gave up the position in 2006. At least one secretary in this firm is a limited company, specifically 24cr Secretarial Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 656	77 008	76 001	117 428	125 447

Balance Sheet
Cash Bank In Hand	21 870	15 077	15 494	20 112	30 696
Cash Bank On Hand					30 696	30 393	39 087	33 568	40 772	52 592	57 615	36 408
Current Assets	74 350	68 910	67 974	65 362	75 946	83 674	92 368	86 849	94 053	105 873	110 896	90 437
Debtors	52 480	53 833	52 480									748
Net Assets Liabilities					124 579	147 174	167 034	167 474	187 446	207 235	240 003	230 049
Net Assets Liabilities Including Pension Asset Liability	78 656	77 008	76 001	117 428	125 447
Tangible Fixed Assets	350 000	350 000	350 000	390 000	390 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-118 010	-119 658	-120 665	-119 238	-111 219
Shareholder Funds	78 656	77 008	76 001	117 428	125 447

Other Financial Data
Accrued Liabilities					1 411	1 441	1 443	1 623	1 638
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						1 673	152	1 425	2 850	2 850	9 648	-2 605
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings					330 500	330 500	330 500	330 500	330 500	332 183	331 123	330 500
Bank Borrowings Overdrafts					330 500	330 500	330 500	330 500	330 500	331 123	330 500	330 500
Corporation Tax Payable						1 058	1 791		513
Creditors					330 500	330 500	330 500	330 500	330 500	331 123	330 500	330 500
Creditors Due After One Year	330 500	330 500	330 500	330 500	330 500
Creditors Due Within One Year	15 194	11 402	11 473	7 434	9 999
Current Asset Investments				45 250	45 250	53 281	53 281	53 281	53 281	53 281	53 281	53 281
Investment Property					390 000	405 000	417 500	425 000	440 000	455 000	490 000	495 000
Investment Property Fair Value Model					390 000	405 000	417 500	425 000	440 000	455 000	490 000	495 000
Net Current Assets Liabilities	59 156	57 508	56 501	57 928	65 947	75 215	82 727	77 092	84 914	93 176	99 969	82 410
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors									6 760	7 479	8 564	8 012
Other Taxation Social Security Payable									513	1 792	1 740
Par Value Share		1	1	1	1
Profit Loss						22 595	19 860	440	19 972	19 789	32 768	-9 954
Provisions					868	2 541	2 693	4 118	6 968	9 818	19 466	16 861
Provisions For Liabilities Balance Sheet Subtotal					868	2 541	2 693	4 118	6 968	9 818	19 466	16 861
Revaluation Reserve	195 666	195 666	195 666	235 666	235 666
Secured Debts	330 500	330 500	330 500	330 500	330 500
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	390 000
Tangible Fixed Assets Increase Decrease From Revaluations				40 000
Total Assets Less Current Liabilities	409 156	407 508	406 501	447 928	455 947	480 215	500 227	502 092	524 914	548 176	589 969	577 410
Trade Creditors Trade Payables					5 017	910	2 063	3 428	1 866	2 366		15
Trade Debtors Trade Receivables												748

Company staff

24cr Secretarial Limited

Role: Corporate Secretary

Appointed: 04 July 2007

Address: Cornwall Road, Dorchester, Dorset, DT1 1RX, United Kingdom

Latest update: 25 March 2024

George S.

Role: Director

Appointed: 22 December 2006

Latest update: 25 March 2024

Christopher H.

Role: Secretary

Appointed: 01 December 2006

Resigned: 01 June 2007

Latest update: 25 March 2024

Mark M.

Role: Secretary

Appointed: 27 May 1998

Resigned: 01 December 2006

Latest update: 25 March 2024

George S.

Role: Director

Appointed: 08 December 1997

Resigned: 27 May 1998

Latest update: 25 March 2024

Nicola S.

Role: Secretary

Appointed: 08 December 1997

Resigned: 27 May 1998

Latest update: 25 March 2024

Nicola S.

Role: Director

Appointed: 08 December 1997

Resigned: 22 December 2006

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 03 December 1997

Resigned: 08 December 1997

Address: London, NW11 7TJ

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 1997

Resigned: 08 December 1997

Address: London, NW11 7TJ

Latest update: 25 March 2024

People with significant control

George S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

George S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Crystalbond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

24cr Secretarial Limited

George S.

Christopher H.

Mark M.

George S.

Nicola S.

Nicola S.

Company Directors Limited

Temple Secretaries Limited

People with significant control

George S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies